Expenditure Details
| Amount | $6,744.11 |
| Date | 12/31/2018 |
| Committee | Holden for Assembly 2018 |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 2350259-E-1-33 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95814-2825 |
| Expenditure Category | Unknown |